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Fuller H B Co – ‘10-Q’ for 5/30/20 – ‘EX-101.SCH’

On:  Thursday, 6/25/20, at 4:12pm ET   ·   For:  5/30/20   ·   Accession #:  1437749-20-13865   ·   File #:  1-09225

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/25/20  Fuller H B Co                     10-Q        5/30/20   92:9.6M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.20M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
34: R1          Document And Entity Information                     HTML     81K 
85: R2          Consolidated Statements of Income (Unaudited)       HTML    119K 
51: R3          Consolidated Statements of Comprehensive Income     HTML     69K 
                (Unaudited)                                                      
27: R4          Consolidated Balance Sheets (Current Period         HTML    148K 
                Unaudited)                                                       
36: R5          Consolidated Balance Sheets (Current Period         HTML     40K 
                Unaudited) (Parentheticals)                                      
87: R6          Consolidated Statements of Total Equity             HTML     83K 
                (Unaudited)                                                      
53: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    125K 
26: R8          Note 1 - Basis of Presentation                      HTML     48K 
39: R9          Note 2 - Acquisitions and Divestiture               HTML     33K 
46: R10         Note 3 - Restructuring Actions                      HTML     68K 
14: R11         Note 4 - Inventories                                HTML     36K 
63: R12         Note 5 - Goodwill and Other Intangible Assets       HTML     83K 
74: R13         Note 6 - Leases                                     HTML     74K 
45: R14         Note 7 - Accounting for Share-based Compensation    HTML    110K 
13: R15         Note 8 - Components of Net Periodic Benefit         HTML    100K 
                Related to Pension and Other Postretirement                      
                Benefit Plans                                                    
61: R16         Note 9 - Accumulated Other Comprehensive Income     HTML    142K 
                (Loss)                                                           
73: R17         Note 10 - Income Taxes                              HTML     33K 
44: R18         Note 11 - Earnings Per Share                        HTML     46K 
15: R19         Note 12 - Financial Instruments                     HTML     65K 
59: R20         Note 13 - Fair Value Measurements                   HTML     81K 
92: R21         Note 14 - Share Repurchase Program                  HTML     32K 
41: R22         Note 15 - Commitments and Contingencies             HTML     50K 
30: R23         Note 16 - Operating Segments                        HTML    181K 
58: R24         Significant Accounting Policies (Policies)          HTML     45K 
91: R25         Note 3 - Restructuring Actions (Tables)             HTML     70K 
40: R26         Note 4 - Inventories (Tables)                       HTML     36K 
28: R27         Note 5 - Goodwill and Other Intangible Assets       HTML     86K 
                (Tables)                                                         
60: R28         Note 6 - Leases (Tables)                            HTML     73K 
90: R29         Note 7 - Accounting for Share-based Compensation    HTML    106K 
                (Tables)                                                         
75: R30         Note 8 - Components of Net Periodic Benefit         HTML     93K 
                Related to Pension and Other Postretirement                      
                Benefit Plans (Tables)                                           
65: R31         Note 9 - Accumulated Other Comprehensive Income     HTML    143K 
                (Loss) (Tables)                                                  
11: R32         Note 11 - Earnings Per Share (Tables)               HTML     42K 
42: R33         Note 12 - Financial Instruments (Tables)            HTML     53K 
76: R34         Note 13 - Fair Value Measurements (Tables)          HTML     76K 
66: R35         Note 15 - Commitments and Contingencies (Tables)    HTML     40K 
12: R36         Note 16 - Operating Segments (Tables)               HTML    177K 
43: R37         Note 1 - Basis of Presentation (Details Textual)    HTML     43K 
77: R38         Note 2 - Acquisitions and Divestiture (Details      HTML     55K 
                Textual)                                                         
64: R39         Note 3 - Restructuring Actions (Details Textual)    HTML     27K 
83: R40         Note 3 - Restructuring Actions - Restructuring      HTML     33K 
                Charges (Details)                                                
54: R41         Note 3 - Restructuring Actions - Restructuring      HTML     53K 
                Reserve (Details)                                                
24: R42         Note 4 - Inventories - Inventories (Details)        HTML     32K 
37: R43         Note 5 - Goodwill and Other Intangible Assets       HTML     34K 
                (Details Textual)                                                
84: R44         Note 5 - Goodwill and Other Intangible Assets -     HTML     43K 
                Goodwill by Segment (Details)                                    
55: R45         Note 5 - Goodwill and Other Intangible Assets -     HTML     43K 
                Amortizable Intangible Assets (Details)                          
25: R46         Note 5 - Goodwill and Other Intangible Assets -     HTML     39K 
                Estimated Aggregate Amortization Expense (Details)               
38: R47         Note 6 - Leases (Details Textual)                   HTML     42K 
86: R48         Note 6 - Leases - Components of Lease Expense       HTML     33K 
                (Details)                                                        
52: R49         Note 6 - Leases - Supplemental Balance Sheet        HTML     38K 
                Information (Details)                                            
69: R50         Note 6 - Leases - Supplemental Cash Flow            HTML     30K 
                Information (Details)                                            
80: R51         Note 6 - Leases - Schedule of Minimum Payments      HTML     50K 
                Under Operating Leases (Details)                                 
50: R52         Note 6 - Leases - Future Minimum Rental             HTML     41K 
                Commitments Under ASC 840 (Details)                              
20: R53         Note 7 - Accounting for Share-based Compensation    HTML     54K 
                (Details Textual)                                                
68: R54         Note 7 - Accounting for Share-based Compensation -  HTML     49K 
                Fair Value of Options Granted (Details)                          
79: R55         Note 7 - Accounting for Share-based Compensation -  HTML     47K 
                Stock Option Activity (Details)                                  
49: R56         Note 7 - Accounting for Share-based Compensation -  HTML     56K 
                Nonvested Restricted Stock Activity (Details)                    
19: R57         Note 7 - Accounting for Share-Based Compensation -  HTML     39K 
                Deferred Compensation Units (Details)                            
70: R58         Note 8 - Components of Net Periodic Benefit         HTML     60K 
                Related to Pension and Other Postretirement                      
                Benefit Plans - Components of Net Periodic Benefit               
                Cost (Details)                                                   
78: R59         Note 9 - Accumulated Other Comprehensive Income     HTML    111K 
                (Loss) - Comprehensive Income (Loss) Information                 
                (Details)                                                        
33: R60         Note 9 - Accumulated Other Comprehensive Income     HTML     56K 
                (Loss) - Components of Accumulated Other                         
                Comprehensive Income (Loss) (Details)                            
22: R61         Note 9 - Accumulated Other Comprehensive Income     HTML     36K 
                (Loss) - Components of Accumulated Other                         
                Comprehensive Income (Loss) (Details)                            
                (Parentheticals)                                                 
57: R62         Note 10 - Income Taxes (Details Textual)            HTML     30K 
89: R63         Note 11 - Earnings Per Share (Details Textual)      HTML     28K 
32: R64         Note 11 - Earnings Per Share - Earnings Per Share   HTML     33K 
                (Details)                                                        
21: R65         Note 12 - Financial Instruments (Details Textual)   HTML     81K 
56: R66         Note 12 - Financial Instruments - Swaps             HTML     48K 
                Outstanding (Details)                                            
88: R67         Note 12 - Financial Instruments - Gains (Losses)    HTML     35K 
                on Derivative Instruments (Details)                              
31: R68         Note 13 - Fair Value Measurements (Details          HTML     32K 
                Textual)                                                         
23: R69         Note 13 - Fair Value Measurements - Fair Value      HTML     62K 
                Measurements (Details)                                           
16: R70         Note 13 - Fair Value Measurements - Contingent      HTML     29K 
                Consideration (Details)                                          
47: R71         Note 14 - Share Repurchase Program (Details         HTML     28K 
                Textual)                                                         
81: R72         Note 15 - Commitments and Contingencies (Details    HTML     40K 
                Textual)                                                         
71: R73         Note 15 - Commitments and Contingencies - Asbestos  HTML     33K 
                Related Lawsuits and Claims (Details)                            
17: R74         Note 16 - Operating Segments (Details Textual)      HTML     27K 
48: R75         Note 16 - Operating Segments - Reportable           HTML     52K 
                Operating Segment Financial Information (Details)                
82: R76         Note 16 - Operating Segments - Reconciliation of    HTML     42K 
                Segment Operating Income to Income From Continuing               
                Operations Before Income Taxes and Income From                   
                Equity Method Investments (Details)                              
72: R77         Note 16 - Operating Segments - Disaggregated        HTML     66K 
                Revenue Information (Details)                                    
62: XML         IDEA XML File -- Filing Summary                      XML    176K 
67: XML         XBRL Instance -- ful20200530_10q_htm                 XML   2.73M 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 7: EX-101.CAL  XBRL Calculations -- ful-20200530_cal                XML    162K 
 8: EX-101.DEF  XBRL Definitions -- ful-20200530_def                 XML   1.26M 
 9: EX-101.LAB  XBRL Labels -- ful-20200530_lab                      XML   1.07M 
10: EX-101.PRE  XBRL Presentations -- ful-20200530_pre               XML   1.31M 
 6: EX-101.SCH  XBRL Schema -- ful-20200530                          XSD    207K 
18: JSON        XBRL Instance as JSON Data -- MetaLinks              410±   639K 
29: ZIP         XBRL Zipped Folder -- 0001437749-20-013865-xbrl      Zip    203K

‘EX-101.SCH’   —   XBRL Schema — ful-20200530

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<xsd:element abstract="true" id="ful_statement-statement-note-15-commitments-and-contingencies-asbestos-related-lawsuits-and-claims-details" name="statement-statement-note-15-commitments-and-contingencies-asbestos-related-lawsuits-and-claims-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-15-commitments-and-contingencies-tables" name="statement-statement-note-15-commitments-and-contingencies-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-16-operating-segments-disaggregated-revenue-information-details" name="statement-statement-note-16-operating-segments-disaggregated-revenue-information-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-16-operating-segments-reconciliation-of-segment-operating-income-to-income-from-continuing-operations-before-income-taxes-and-income-from-equity-method-investments-details" name="statement-statement-note-16-operating-segments-reconciliation-of-segment-operating-income-to-income-from-continuing-operations-before-income-taxes-and-income-from-equity-method-investments-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-16-operating-segments-reportable-operating-segment-financial-information-details" name="statement-statement-note-16-operating-segments-reportable-operating-segment-financial-information-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-16-operating-segments-tables" name="statement-statement-note-16-operating-segments-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-3-restructuring-actions-restructuring-charges-details" name="statement-statement-note-3-restructuring-actions-restructuring-charges-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-3-restructuring-actions-restructuring-reserve-details" name="statement-statement-note-3-restructuring-actions-restructuring-reserve-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-3-restructuring-actions-tables" name="statement-statement-note-3-restructuring-actions-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-4-inventories-inventories-details" name="statement-statement-note-4-inventories-inventories-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-4-inventories-tables" name="statement-statement-note-4-inventories-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-5-goodwill-and-other-intangible-assets-amortizable-intangible-assets-details" name="statement-statement-note-5-goodwill-and-other-intangible-assets-amortizable-intangible-assets-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-5-goodwill-and-other-intangible-assets-estimated-aggregate-amortization-expense-details" name="statement-statement-note-5-goodwill-and-other-intangible-assets-estimated-aggregate-amortization-expense-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-5-goodwill-and-other-intangible-assets-goodwill-by-segment-details" name="statement-statement-note-5-goodwill-and-other-intangible-assets-goodwill-by-segment-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-5-goodwill-and-other-intangible-assets-tables" name="statement-statement-note-5-goodwill-and-other-intangible-assets-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-6-leases-components-of-lease-expense-details" name="statement-statement-note-6-leases-components-of-lease-expense-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-6-leases-future-minimum-rental-commitments-under-asc-840-details" name="statement-statement-note-6-leases-future-minimum-rental-commitments-under-asc-840-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-6-leases-schedule-of-minimum-payments-under-operating-leases-details" name="statement-statement-note-6-leases-schedule-of-minimum-payments-under-operating-leases-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-6-leases-supplemental-balance-sheet-information-details" name="statement-statement-note-6-leases-supplemental-balance-sheet-information-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-6-leases-supplemental-cash-flow-information-details" name="statement-statement-note-6-leases-supplemental-cash-flow-information-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-6-leases-tables" name="statement-statement-note-6-leases-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-7-accounting-for-sharebased-compensation-deferred-compensation-units-details" name="statement-statement-note-7-accounting-for-sharebased-compensation-deferred-compensation-units-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-7-accounting-for-sharebased-compensation-fair-value-of-options-granted-details" name="statement-statement-note-7-accounting-for-sharebased-compensation-fair-value-of-options-granted-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-7-accounting-for-sharebased-compensation-nonvested-restricted-stock-activity-details" name="statement-statement-note-7-accounting-for-sharebased-compensation-nonvested-restricted-stock-activity-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-7-accounting-for-sharebased-compensation-stock-option-activity-details" name="statement-statement-note-7-accounting-for-sharebased-compensation-stock-option-activity-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-7-accounting-for-sharebased-compensation-tables" name="statement-statement-note-7-accounting-for-sharebased-compensation-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-8-components-of-net-periodic-benefit-related-to-pension-and-other-postretirement-benefit-plans-components-of-net-periodic-benefit-cost-details" name="statement-statement-note-8-components-of-net-periodic-benefit-related-to-pension-and-other-postretirement-benefit-plans-components-of-net-periodic-benefit-cost-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-8-components-of-net-periodic-benefit-related-to-pension-and-other-postretirement-benefit-plans-tables" name="statement-statement-note-8-components-of-net-periodic-benefit-related-to-pension-and-other-postretirement-benefit-plans-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-9-accumulated-other-comprehensive-income-loss-components-of-accumulated-other-comprehensive-income-loss-details" name="statement-statement-note-9-accumulated-other-comprehensive-income-loss-components-of-accumulated-other-comprehensive-income-loss-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-9-accumulated-other-comprehensive-income-loss-components-of-accumulated-other-comprehensive-income-loss-details-parentheticals" name="statement-statement-note-9-accumulated-other-comprehensive-income-loss-components-of-accumulated-other-comprehensive-income-loss-details-parentheticals" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-9-accumulated-other-comprehensive-income-loss-comprehensive-income-loss-information-details" name="statement-statement-note-9-accumulated-other-comprehensive-income-loss-comprehensive-income-loss-information-details" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-note-9-accumulated-other-comprehensive-income-loss-tables" name="statement-statement-note-9-accumulated-other-comprehensive-income-loss-tables" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ful_statement-statement-significant-accounting-policies-policies" name="statement-statement-significant-accounting-policies-policies" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
</xsd:schema>

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/09/20  H.B. Fuller Co.                   424B2                  1:638K                                   RDG Filings/FA
10/06/20  H.B. Fuller Co.                   424B5                  1:628K                                   RDG Filings/FA
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